Job Description

Job Responsibilities:

Raising the Cash / Debit Card, Credit Cards bills accordingly as per the specification. Handling and handing over the cash to the authorized person (Centre Head / Accountant) properly. At all point of time, physical cash should tally with ERP. Making proper entries & accounting for Credit Cards, Cheque and International Currency. Pending bills tallying with ERP. Swiping Machine (Electronic Data Capture Machine) Settlement on daily basis at the closing of the day. Raising the credit bills as per the instructions given by Corporate Relations / TPA Department. Raising the bill against all cash received. Preventing misuse of staff credit cards in cash counter. Checking the currency received is genuine or fake notes and taking responsibility for the same. Use Fake Note Detector device provided by the management. If any deviation in the above protocol, inform to the Centre Head / Accountant immediately.

Minimum 1 to 2 Years of Experience Preferred.

Hospital Experience More Preferable

Job Location : Nanganallur

Interested candidates can share their updated resume through whats app or you can call

730_505_8857

or

Sudhakar.j@dragarwal[dot]com

Job Types: Full-time, Permanent

Pay: ?145,000.00 - ?240,000.00 per year

Benefits:

Health insurance Provident Fund
Education:

Diploma (Required)
Experience:

Cash handling: 1 year (Preferred) Receptionist: 3 years (Preferred)
Work Location: In person